| Parcel ID | 00476530000000 |
|---|---|
| Permit Number | 12301082 |
| Permit Type | 49 - ADDITION-RESIDENTIAL |
| Property Address | 601 ISLAND DR |
| Status | CLOSED |
| Application Date | 03-06-2012 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 01-18-2013 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ADMINCLFIN | |
| Applied Value | $250,000.00 | Usage Class | RES |
| Contractor ID | 05486 | Sq Ft | 2114 |
| Name | VELIKOPOLJSKI IGOR & MARLENE | ||
|---|---|---|---|
| Address | 601 ISLAND DRIVE | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
Plan Review activity is sorted to display the most recent review activities completed; sorted descending by Sent Date. Therefore all pending or incomplete review activities will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
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at the top of each section to see/print all notes
| Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
|---|
Inspection activity is sorted to display the most recent completed inspection; sorted descending by Inspection Date. Therefore all pending or incomplete inspections will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
Select at the top of each section to see/print all notes
| Inspection Code - Description | Number | Result | Fail Code - Description | Inspector | Scheduled Date | Inspection Date |
|---|
Fees subject to change during permit application or inspection processing. The Fee Amount displayed reflects applied credits noted in the Credit Amount column.
"*" indicates balance due on fee.
| Fee ID - Description | Quantity | Fee Amount | Paid to date | Credit Amount | Credit Remark |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $8.00 | $120.00 | $120.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $2,114.00 | $660.00 | $660.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,114.00 | $220.00 | $220.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $8.00 | $80.00 | $80.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $16.00 | $160.00 | $160.00 | $0.00 | |
| E- 9F A/C - XXXHEAT PUMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-16 POOL - XXXSWIM POOLS & HOT TUBS | $1.00 | $150.00 | $150.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $12.00 | $120.00 | $120.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | APP FEE PAID 3/16/12 RECEIPT #9909 |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,338.00 | $120.00 | $120.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 8 POOL- XXXRES POOL HOOK-UP/SITE | $2.00 | $100.00 | $100.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $2,390.00 | $3.59 | $3.59 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $2,390.00 | $32.27 | $32.27 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $2,390.00 | $32.27 | $32.27 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $2,390.00 | $3.59 | $3.59 | $0.00 | |
| E- A PLAN - XXXPLAN REVIEW ELECT NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | TRI TECH CONSTRUCTION INC | Contractor ID | 05486 |
|---|---|---|---|
| Address | 2655 LE JEUNE ROAD, SUITE 509 | Status | A |
| City / State / Zip | CORAL GABLES FL, 33134 | ||
| Phone | (305) 374-4955 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 03-13-2024 | Liability Ins Expires | 03-25-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12174 | GENERAL CONSTRUCTION MASTER CORP | GRANADO, GABRIEL |
| MC | 10121 | SUPERIOR AIR CONDITIONING CORP | ROSELL, PEDRO |
| PC | 11484 | A P A PLUMBING CORPORATION | GARCIA, LUIS |
| ROOF | 10870 | HEIGHTS ROOFING INC | GARCIA, ISRAEL JACOB |
